BASKAN GROUP: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
BASKAN GROUP
Largest movements
- Tangible fixed assets -€23,370
down €23,370 (-47.8%), from €48,870 to €25,500
- Receivables within one year -€15,530
down €15,530 (-21.1%), from €73,562 to €58,032
of which Trade receivables: -€15,523
- Cash +€8,087
up €8,087 (+15.4%), from €52,541 to €60,627
mainly Net result for the year (+€25,996) and Depreciation (+€22,247)
- Trade debts -€50,291
down €50,291 (-87.2%), from €57,660 to €7,370
- Profit (loss) carried forward +€25,996
up €25,996 (+42.7%), from €60,911 to €86,907
- Other debts -€5,837
no longer reported in 2025 (was €5,837)
- Staff costs +€12,967
up €12,967 (+18.9%), from €68,610 to €81,577
- Taxes -€3,909
down €3,909 (-26.7%), from €14,625 to €10,716
- Depreciation +€2,913
up €2,913 (+15.1%), from €19,334 to €22,247
- Gross operating margin +€2,279
up €2,279 (+1.6%), from €146,340 to €148,619
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €180,625 | €150,530 | -€30,095 | -16.7% |
| Fixed assets | 21/28 | €49,308 | €25,938 | -€23,370 | -47.4% |
| Tangible fixed assets | 22/27 | €48,870 | €25,500 | -€23,370 | -47.8% |
| Furniture and vehicles | 24 | €48,870 | €25,500 | -€23,370 | -47.8% |
| Financial fixed assets | 28 | €438 | €438 | = | 0.0% |
| Current assets | 29/58 | €131,317 | €124,592 | -€6,725 | -5.1% |
| Amounts receivable within one year | 40/41 | €73,562 | €58,032 | -€15,530 | -21.1% |
| Trade receivables | 40 | €73,555 | €58,032 | -€15,523 | -21.1% |
| Other amounts receivable | 41 | €7 | - | -€7 | |
| Cash at bank and in hand | 54/58 | €52,541 | €60,627 | +€8,087 | +15.4% |
| Deferred charges and accrued income | 490/1 | €5,214 | €5,933 | +€719 | +13.8% |
| Total equity and liabilities | 10/49 | €180,625 | €150,530 | -€30,095 | -16.7% |
| Equity | 10/15 | €70,911 | €96,907 | +€25,996 | +36.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,911 | €86,907 | +€25,996 | +42.7% |
| Amounts payable | 17/49 | €109,714 | €53,623 | -€56,090 | -51.1% |
| Amounts payable within one year | 42/48 | €109,714 | €53,623 | -€56,090 | -51.1% |
| Trade debts | 44 | €57,660 | €7,370 | -€50,291 | -87.2% |
| Suppliers | 440/4 | €57,660 | €7,370 | -€50,291 | -87.2% |
| Taxes, remuneration and social security | 45 | €46,216 | €46,254 | +€37 | +0.1% |
| Taxes | 450/3 | €41,556 | €41,720 | +€164 | +0.4% |
| Remuneration and social security | 454/9 | €4,660 | €4,533 | -€127 | -2.7% |
| Other amounts payable | 47/48 | €5,837 | - | -€5,837 | |
| Remuneration, social security and pensions | 62 | €68,610 | €81,577 | +€12,967 | +18.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,334 | €22,247 | +€2,913 | +15.1% |
| Other operating charges | 640/8 | €5,228 | €6,443 | +€1,214 | +23.2% |
| Gross operating margin | 9900 | €146,340 | €148,619 | +€2,279 | +1.6% |
| Operating profit (loss) | 9901 | €53,168 | €38,352 | -€14,816 | -27.9% |
| Financial income | 75/76B | €0 | €61 | +€61 | +606100.0% |
| Recurring financial income | 75 | €0 | €61 | +€61 | +606100.0% |
| Financial charges | 65/66B | €764 | €1,701 | +€937 | +122.5% |
| Recurring financial charges | 65 | €764 | €1,701 | +€937 | +122.5% |
| Profit (loss) for the period before taxes | 9903 | €52,403 | €36,711 | -€15,692 | -29.9% |
| Income taxes | 67/77 | €14,625 | €10,716 | -€3,909 | -26.7% |
| Profit (loss) for the period | 9904 | €37,779 | €25,996 | -€11,783 | -31.2% |
| Profit (loss) for the period to be appropriated | 9905 | €37,779 | €25,996 | -€11,783 | -31.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.